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Activity by Agency
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
201 - Supreme Court | 5,000,000.00 | 2,500,000.00 | 2,500,000.00 |
| |
300 - Governor - Fiscal | 2,212,351.16 | 1,905,143.73 | 307,207.43 |
| |
302 - Attorney General | 14,812,861.55 | 21,601,149.41 | (6,788,287.86) |
| |
327 - Employees Retirement System of Texas | 0.00 | 117,656.44 | (117,656.44) |
| |
405 - Department of Public Safety | 2,319,478.04 | 2,055,650.20 | 263,827.84 |
| |
529 - Health and Human Services Commission | 2,500,000.00 | 1,796,628.29 | 703,371.71 |
| |
902 - Comptroller - State Fiscal | 185,348.02 | 0.41 | 185,347.61 |
| Total | 27,030,038.77 | 29,976,228.48 | (2,946,189.71) |